Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
Receipts | Payments | Contra | Journal | |||||||||||
---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Voucher Date | Voucher No | Voucher Type | Voucher Amount (in Rs.) | Voucher Date | Voucher No | Voucher Type | Voucher Amount (in Rs.) | Case Record | Voucher Date | Voucher No | Voucher Amount (in Rs.) | Voucher Date | Voucher No | Voucher Amount (in Rs.) |
01/02/2021 | XVFC/2020-21/R/3 | Direct Receipts | 15,000 | 01/02/2021 | XVFC/2020-21/P/4 | Expenditures | 70,030 | |||||||
Direct Receipts | 01/02/2021 | XVFC/2020-21/P/5 | Expenditures | 70,030 | ||||||||||
Direct Receipts | 01/02/2021 | XVFC/2020-21/P/6 | Expenditures | 49,500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 23 May 2024 05:03:47 PM. |